Billed Entity:
136415
FRN:
2099086031
Funding Year:
2020
470#:
677300001313167
471#:
201046949
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 211645.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$15,033.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,033.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,088.00
$2,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$18,792.00
$16,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,792.00
$16,704.00
Discount Percent:
90
90
Requested Amount:
$16,912.80
$15,033.60